XML 55 R25.htm IDEA: XBRL DOCUMENT v3.25.2
EQUITY (Tables)
 6 Months Ended
Jun. 30, 2025
Stockholders' Equity Note [Abstract]  
Schedule of Weighted Average Number of Shares Outstanding
Three Months Ended June 30,Six Months Ended June 30,
 2025202420252024
Weighted-average number of shares outstanding:
Common stock26,878,658 26,800,594 26,865,687 26,794,469 
Common stock equivalents— 148,746 — 183,702 
Diluted shares outstanding26,878,658 26,849,340 26,865,687 26,878,171 
1 For the three months ended June 30, 2025, 76,687 shares of restricted stock were excluded from the calculation of diluted net loss per share as the shares were antidilutive. For the six months ended June 30, 2025, 75,835 shares of restricted stock were excluded from the calculation of diluted net loss per share as the shares were antidilutive.